|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUJ
|
GJ-07-001-103-001/257-A
(VARLI)
|
1107001000NRG24231020230036066
|
25/10/2023
|
JITENDRASINH PACHUBHA JADEJA
|
1107001WL004440
|
JITENDRASINH PACHUBHA JADEJA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802068
|
|
Mr. JITENDRASINH PANCHUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/272-A
(VARLI)
|
1107001000NRG24231020230036067
|
25/10/2023
|
BARARIA BABUBHAI MAGA
|
1107001WL004440
|
BARARIA BABUBHAI MAGA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802066
|
|
Mr. BABU MAGA BARARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUJ
|
GJ-07-001-103-001/272-A
(VARLI)
|
1107001000NRG24231020230036068
|
25/10/2023
|
RUPIBEN BABUBHAI BARARIYA
|
1107001WL004440
|
RUPIBEN BABUBHAI BARARIYA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802071
|
|
Mr. RUPIBEN BABU BARARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUJ
|
GJ-07-001-103-001/278-A
(VARLI)
|
1107001000NRG24231020230036069
|
25/10/2023
|
SHANKAR BABUBHAI BARARIYA
|
1107001WL004440
|
SHANKAR BABUBHAI BARARIYA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802072
|
|
Mr. SHANKAR BABUBHAI BARARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUJ
|
GJ-07-001-103-001/375-A
(VARLI)
|
1107001000NRG24231020230036070
|
25/10/2023
|
JADEJA UPENDRASINH
|
1107001WL004440
|
JADEJA UPENDRASINH
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802070
|
|
UPENDRASINH JADEJA
|
ICICI BANK LTD(508534)
|
|
6
|
BHUJ
|
GJ-07-001-103-001/376-A
(VARLI)
|
1107001000NRG24231020230036071
|
25/10/2023
|
PANCHUBHA ARJANJI JADEJA
|
1107001WL004440
|
PANCHUBHA ARJANJI JADEJA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802069
|
|
Mr. PANCHUBHA ARJANSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUJ
|
GJ-07-001-103-001/448-A
(VARLI)
|
1107001000NRG24231020230036075
|
25/10/2023
|
KARSHAN DEVRAJ CHAVDA
|
1107001WL004440
|
KARSHAN DEVRAJ CHAVDA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990802067
|
|
Mr. KARSHAN DEVRAJ CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|